HomeMy WebLinkAbout235223 07/22/14 r
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CITY OF CARMEL, INDIANA VENDOR: 313000 ,,,,,,,,,, „
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC.
CHECKAMOUNT: S 1,445.96CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 235223
INDIANAPOLIS IN 46202 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1081 4356004 466024 388.94 STAFF CLOTHING
1091 4356004 466024 622.32 STAFF CLOTHING
1125 4356004 466024 100.01 STAFF CLOTHING
1094 4356004 467883 239.68 STAFF CLOTHING
1091 4356004 B00466940 95.01 STAFF CLOTHING
f
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 6/12/2014
TELE:317-926-4467 RM Page 1 of 1
FAX:317-926-4460 =�® P.O.NUMBER: 37115
www.uniformhouse.com N
7CE
, INC. CLERK: Dorothea K.
UN 1 2 2014 Invoice 000466024
BILL TO: SHIP TO:
Carmel Clay Parks& Recreation Dawn Koepper
Administration Office Carmel Clay Parks& Recreation
1411 E. 116th Street MIKE DEL BOX
Carmel, IN 46032 Carmel IN 46032
Part Number I} se crrptiort Ordered Shipped rlce� T tai
P
...............xe..�.,�c.�,.:�..z.,�.,�s.wn.�.�-
K500-NV-2X Port Author Silk Touch Piq Knit 2 f 2 14.96 29.92
L500-NV-S Silk Touch Sport Shirt Ladies 10�/` 10 13.55 135.50
K520-NV-L Silk Touch Interlock Polo 1 ✓" 1 14.23 14.23
L520-NV-S Ladies Silk Touch Interlock Polo 2 r 2 14.23 28.46
L520-NV-M Ladies Silk Touch Interlock Polo 2 t✓ 2 14.23 28.46
L520-NV-2X Ladies Silk Touch Interlock Polo 2V
2 15.59 31.18
K469-NV-S Sport Tek Dri Mesh Sport Shirt 3 3 18.48 55.44
K469-NV-M Sport Tek Dri Mesh Sport Shirt 4v1 4 18.48 73.92
K469-NV-L Sport Tek Dri Mesh Sport Shirt 3y, 3 18.48 55.44
K469-NV-XL Sport Tek Dri Mesh Sport Shirt 4 4 18.48 73.92
L469-NV-M Womens Dri-Mesh Polo 41,/ 4 18.48 73.92
L469-NV-L Womens Dri-Mesh Polo 8✓ 8 18.48 147.84
L469-NV-XL Womens Dri-Mesh Polo 5 v/ 5 18.48 92.40
G500-NV-M 5.4 OZ HEAVY COTTON TEE 1-V 17 5.22 88.74
G500-NV-L 5.4 OZ HEAVY COTTON TEE 20� 20 5.22 104.40
C830-KH/CHAR PORT AUTHORITY SANDWICH BILL 10 10 7.75 77.50
BLUE HAT r4.d�-- COrreve& USNOOR9
Mike's IN WARHOUSE HOLDING IN BOX Odor 1 1 0.00 0.00
COMPLETE DK
-35L0C)04;: 55,E U�n���rw� I h�eU�Owj --
1 125-q-01
10% _qq
Sub Total $1,111.27
IN 7% $0.00
Total $1,111.27
Paid $0.00
Balance $1,111.27
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 ref.� r + i HE 7/8/2014
TELE:317-926-446 � 1 tV ORM Page 1 of 1
FAX:317-926-44y P.O. NUMBER: XX-801
www.uniform ouse.c
L HOUSE, INC. CLERK: Mike O.
Invoice 000467883
BILL TO: SHIP TO:
Carmel Clay Parks& Recreation Dawn Koepper
Administration Office Carmel Clay Parks& Recreation
1411 E. 116th Street MIKE DEL BOX
Carmel, IN 46032 Carmel IN 46032
z Pat Number Descnptlon Ordered Shipped Pr c Total
J701-RED-M Men's PA Successor Jacket 2 2 34.24 68.48
J701-RED-L Men's PA Successor Jacket 1 1 34.24 34.24
L701-RED-S Women's PA Successor Jacket 2 2 34.24 68.48
L761-RED-M Women's PA Successor Jacket 2 2 34.24 68.48
logo-Carmel Clay Carmel Clay Parks and Recreaction 7 7 0.00 0.00
Mike's Mike's Delivery Box COMPLETE SE 1 1 0.00 0.00
Await o pckjs
0 14-431�)&oo�
Sub Total $239.68
IN 7% $0.00
Total $239.68
Paid $0.00
Balance $239.68
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
1927 N.CAPITOL AVE. g+
INDIANAPOLIS,IN 46202 THE
HE 7/1/2014
TELE:317-926-4467 YNORM Page 1 of 1
FAX:317-926-4460tyril P.O. NUMBER: XX-741
www.uniformhouse.com
HOUSE, INC. CLERK: Sigal T.
E IVSD Invoice 600466940
BILL TO: �1 1� ® 2 2914 SHIP TO:
Carmel Clay Parks & Recreatio M Dawn Koepper
Administration Office Carmel Clay Parks& Recreation
1411 E. 116th Street '3Y: ' MIKE DEL BOX
Carmel, IN 46032 Carmel IN 46032
Parf Number 3 D�cs ripIon � �' Orrferetl Shipped Pree oia('
-
88095-NV-L Mens Microfleece Unlined Jacket 2 2 31.67 63.34
78025-NV-M Ladies Microfleece Unlined Jacket 1 1 31.67 31.67
logo-Carmel Clay Carmel Clay Parks and Recreaction 3 3 0.00 0.00
Mike's Mike's Delivery Box COMPLETE SE 1 1 0.00 0.00
I o ql^ 3 5 tpoo�
Sub Total $95.01
IN 7% $0.00
Total $95.01
Paid $0.00
Balance $95.01
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
313000 Uniform House, Inc., The Terms
1927 N. Capitol Ave
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/12/14 466024 Uniform inventory 37115 $ 100.01
6/12/14 466024 Uniform inventory 37115 $ 388.94
6/12/14 466024 Uniform inventory - 3711-5'- $ _ '622.32-
7/8/14
622.32 7/8/14 467883 Aquatics jackets xa801 $ 239.68
7/1/14 B00466940 Staff uniforms xx741 $ 95.01
Total $ 1,445.96
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
313000 Uniform House, Inc.,The Allowed 20
1927 N. Capitol Ave
Indianapolis, IN 46202
In Sum of$
$ 1,445.96
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 466024 4356004 $ 100.01 1 hereby certify that the attached invoice(s), or
1081-99 466024 4356004 $ 388.94 bill(s)is(are)true and correct and that the
1091 466024 4356004 $ 622.32 materials or services itemized thereon for
1094 467883 4356004 $ 239.68 which charge is made were ordered and
1091 B00466940 4356004 $ 95.01 received except
i
16-Jul 2014
i
I
4 Signature
$ 1,445.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund j
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